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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : DORMANS VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | DORMANS VIANDES |
| Siren | 818010175 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 4061 |
| Management number | 2016B00091 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51700 Dormans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 4 434.00 | 742.00 | 3 692.00 | 4 434.00 |
028 Tangible Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 224 434.00 | 742.00 | 223 692.00 | 224 434.00 |
060 Merchandise inventory | 7 400.00 | 7 400.00 | 7 400.00 | |
064 Advances and down payments on orders | 5 950.00 | 5 950.00 | 5 950.00 | |
068 Receivables – Trade and related accounts | 1 951.00 | 1 951.00 | 1 951.00 | |
072 Receivables – Other | 3 991.00 | 3 991.00 | 3 991.00 | |
084 Cash | 60 316.00 | 60 316.00 | 60 316.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 79 663.00 | 79 663.00 | 79 663.00 | |
110 Total Assets | 304 098.00 | 742.00 | 303 356.00 | 304 098.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 24 952.00 | |||
142 Total Equity - Total I | 34 952.00 | |||
154 Provisions for risks and charges - Total II | 1 874.00 | |||
166 Suppliers and related accounts | 243 206.00 | |||
172 Other debts | 23 322.00 | |||
176 Total debts | 266 529.00 | |||
180 Liabilities Total | 303 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 224 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 422 793.00 | 422 793.00 | ||
230 Other income | 1 655.00 | 1 655.00 | ||
232 Total operating income excluding VAT | 424 449.00 | 424 449.00 | ||
234 Purchases of goods (including customs duties) | 250 484.00 | 250 484.00 | ||
236 Inventory change (goods) | -7 400.00 | -7 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 448.00 | 4 448.00 | ||
242 Other external expenses | 56 032.00 | 56 032.00 | ||
244 Taxes, duties and similar payments | 1 410.00 | 1 410.00 | ||
250 Staff compensation | 71 566.00 | 71 566.00 | ||
252 Social security contributions | 16 462.00 | 16 462.00 | ||
254 Depreciation and amortization | 742.00 | 742.00 | ||
256 Provisions | 1 874.00 | 1 874.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 395 688.00 | 395 688.00 | ||
270 Operating profit | 28 760.00 | 28 760.00 | ||
306 Income tax's | 3 808.00 | 3 808.00 | ||
310 Profit or loss | 24 952.00 | 24 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 184 434.00 | 184 434.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 224 434.00 | 224 434.00 | ||
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